Civic Intelligence

Beautiful Gate Inc

990EZ • Fiscal year 2017 • EIN 20-4260216

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

6600 NW 27th AveMiami, FL 33147

(786) 525-6584

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$4,261

Up $1,204 (+39%) from 2014

Net Assets

$4,261

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$14,718

Up $352 (+2.5%) from 2014

Expenses

Up

$19,421

Up $910 (+4.9%) from 2014

Net Income

Down

-$4,703

Down $558 (-13%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $311Liabilities 2013: $02013Assets 2014: $3,057Liabilities 2014: $02014Assets 2017: $4,261Liabilities 2017: $0Net Assets 2017: $4,2612017Assets 2018: $22,005Liabilities 2018: $0Net Assets 2018: $22,0052018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $17,850Liabilities 2021: $0Net Assets 2021: $17,8502021Assets 2022: $263Liabilities 2022: $0Net Assets 2022: $2632022Assets 2023: $50,921Liabilities 2023: $0Net Assets 2023: $50,9212023Assets 2024: $28,272Liabilities 2024: $0Net Assets 2024: $28,2722024

Highlighted filing

2017

Assets$4,261
Liabilities$0
Net Assets$4,261

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $23,486Expenses 2013: $23,175Net Income 2013: $3112013Revenue 2014: $14,366Expenses 2014: $18,511Net Income 2014: -$4,1452014Revenue 2017: $14,718Expenses 2017: $19,421Net Income 2017: -$4,7032017Revenue 2018: $57,477Expenses 2018: $39,733Net Income 2018: $17,7442018Revenue 2020: $9,500Expenses 2020: $9,500Net Income 2020: $02020Revenue 2021: $25,000Expenses 2021: $7,150Net Income 2021: $17,8502021Revenue 2022: $60,000Expenses 2022: $59,737Net Income 2022: $2632022Revenue 2023: $83,872Expenses 2023: $33,214Net Income 2023: $50,6582023Revenue 2024: $6,035Expenses 2024: $28,684Net Income 2024: -$22,6492024

Highlighted filing

2017

Revenue$14,718
Expenses$19,421
Net Income-$4,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$14,718
Mission and Program Overview

Mission

Providing Breast Cancer Screening and Ed

Provision of primary health awareness

Program Services

DescriptionGrantsExpenses
PROVIDED PRIMARY HEALTH AWARENESS FOR MINORITY CANCER PATIENTS THROUGH SUPPORT GROUPS BENEFITS EDUCATION AND FINANCIAL SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA C BURNETTPresidentPT$0--
JOHN MAJORSChairman-$0--
TIFFANI PIERSOND-$0--
JENNE BURNETTS-$0--
JOYCE BRADLEYT-$0--
Filing and Contact Details

Filer

Filer Name
The Beautiful Gate Inc
EIN
20-4260216
Address
6600 NW 27TH AVE, MIAMI, FL 33147

Signing Officer

Name
Pamela C Burnett
Title
President
Phone
7865256584
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Alm Tax Services Inc
Address
531 NE 124 ST, N MiAMI, FL 33161
Preparer
Curtis Leventhol
Phone
3059818441
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountatm deposits 503card provisional credits 215

Description of other expenses Part I line 16

Description amountadvertising and promotion 2,318insurance 735dues and subcriptions 50charitable contributions 18atm 100lodging 1,064meals 435office supplies 2,150outside services 838small tools and equipment 130stipend 900telephone expense 100transportation expense 1,999wix.com 60sunbiz.org 62media services 400

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA C BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07865256584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 ALADDIN ST APT 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OPA LOCKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330543527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04261
IRS990EZ/GrossReceiptsAmt014718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA C BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANI PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNE BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011359
IRS990EZ/OtherRevenueTotalAmt0718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF PRIMARY HEALTH AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRIMARY HEALTH AWARENESS FOR MINORITY CANCER PATIENTS THROUGH SUPPORT GROUPS BENEFITS EDUCATION AND FINANCIAL SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019421
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010500
IRS990ScheduleA/TotalSupportAmt010500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTATM DEPOSITS 503CARD PROVISIONAL CREDITS 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING AND PROMOTION 2,318INSURANCE 735DUES AND SUBCRIPTIONS 50CHARITABLE CONTRIBUTIONS 18ATM 100LODGING 1,064MEALS 435OFFICE SUPPLIES 2,150OUTSIDE SERVICES 838SMALL TOOLS AND EQUIPMENT 130STIPEND 900TELEPHONE EXPENSE 100TRANSPORTATION EXPENSE 1,999WIX.COM 60SUNBIZ.ORG 62MEDIA SERVICES 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA C BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07865256584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEAUTIFUL GATE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0204260216
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 NW 27TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A30EE1F61FD967D64C110CF5B9449C6B92A79A42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A30EE1F61FD967D64C110CF5B9449C6B92A79A42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060164720181150egeaek
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.244.64.157
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTm014:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522078345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALM TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 NE 124 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N MiAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033161
ReturnHeader/PreparerPersonGrp/PhoneNum03059818441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS LEVENTHOL
ReturnHeader/ReturnTs02018-04-25T13:58:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings